How to use PR10 - Gestion tranche numéros : RP_REINR

SAP Transaction Code - Details

• Transaction Code: PR10

  Description: Gestion tranche numéros : RP_REINR

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PR10 - Gestion tranche numéros : RP_REINR

  
  Overview: 
  The SAP transaction code PR10 is used to maintain number ranges for the document type RP_REINR. This transaction code is used to define the range of numbers that can be used for a particular document type. 
  
  Functionality: 
  The PR10 transaction code allows users to define the range of numbers that can be used for a particular document type. This helps to ensure that all documents of the same type have unique numbers and that no two documents have the same number. It also helps to ensure that all documents are properly tracked and accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PR10 in the command field. 
  2. Enter the document type RP_REINR in the Document Type field. 
  3. Enter the desired number range in the Number Range field. 
  4. Click on Save to save your changes. 
  5. Click on Back to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all documents of the same type have unique numbers and that no two documents have the same number. It is also important to ensure that all documents are properly tracked and accounted for. To do this, it is recommended that users regularly check their number ranges and make sure they are up-to-date and accurate.